Contracting office
USDA, OCP-POD-Acquisition-Management-Branch-FTC (123144): construction & facilities contracts
Also called: USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$18,779
The middle of 298 priced awards, FY2021–FY2025. Half were between $6.3k and $67.1k.
Typical number of bids
2
Median bids per award, reported for 232 of 232 competed awards. 37% drew only one bid.
Won by small businesses
97%
Share of the 298 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from USDA, OCP-POD-Acquisition-Management-Branch-FTC was $18.8k (FY2021-FY2025, 298 priced awards).
- That is 64% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 232 of 232).
- 37% of competed awards drew only one offer.
- In FY2025 the middle award was $32.4k, up 62% from FY2024 ($20k).
- Tip 74% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 80% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 20 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $66,525 |
| FY2017 | 11 | $77,390 |
| FY2018 | 28 | $201,370 |
| FY2019 | 92 | $13,412 |
| FY2020 | 68 | $14,273 |
| FY2021 | 110 | $20,446 |
| FY2022 | 61 | $13,593 |
| FY2023 | 63 | $16,040 |
| FY2024 | 44 | $20,019 |
| FY2025 | 20 | $32,435 |
| FY2026 (provisional) | 7 | $107,612 |
Award sizes
- Holds the median award, $18,779
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Operations and Maintenance in Support of the U.S. Department of Agriculture (USDA) Office of Operations (OO) 12314426F0392 on USAspending (opens in a new tab) Provisional | The Building People LLC | $362,429 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | Replacement of Cellular Repeater to Include Equipment, 3 Year Warranty and Installation at National Center for Applied Plant Pathology Building in Laurel, Maryland 12314426P0109 on USAspending (opens in a new tab) Provisional | Oneida Communications, Inc. | $237,164 | 3 | Competed Small business |
| Sep 7, 2026 | Annual Purchase of Biomass Energy Certificates for Fiscal Year (FY) 2026 in Support of the U.S. Department of Agriculture (USDA) Office of Property and Environmental Management 12314426F0232 on USAspending (opens in a new tab) | Schneider Electric Federal, Inc. | $16,493 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 10, 2026 | Building Audiovisual (AV) Maintenance for United States Department of Agriculture (USDA) National Resource Conservation Service (NRCS) Nebraska State Office 12314426P0072 on USAspending (opens in a new tab) | Electronic Contracting Company | $22,500 | 1 | Not competed Open to all |
| Jun 29, 2026 | Indefinite Delivery Indefinite Quantity (IDIQ) for Construction, Design, and/or Design Build in Projects 12314426F0229 on USAspending (opens in a new tab) | B3 Enterprises LLC | $107,612 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 3, 2026 | Janitorial Services at the Hilo International Airport 12639526C0011 on USAspending (opens in a new tab) | X-Clean Corp | $7,020 | 14 | Competed Small business |
| Feb 3, 2026 | The Purpose of This Task Order Is to Provide USDA with Facility Alteration Services Within the Sidney R. Yates Federal Building in Washington, DC. 12314426F0066 on USAspending (opens in a new tab) | B3 Enterprises LLC | $401,345 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 25, 2025 | Funding for Warehouse Equipment Repair Service at the Material Management Service Center Beltsville, MD Location. Is in Need of a Repair Service Contract for Warehouse Equipment Such As Forklifts, Hand Trucks, Powered Pallet Jacks and Other 12314425C0048 on USAspending (opens in a new tab) | Eastern Lift Truck Co Inc | $25,544 | 1 | Competed Open to all |
| Jul 17, 2025 | USDA Jamie L. Whitten Building Exterior Masonry Cleaning 12314425F0248 on USAspending (opens in a new tab) | J'S Associates, LLC | $428,994 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 28, 2025 | NRCS Cable Drops in San Juan, Puerto Rico 12314425P0022 on USAspending (opens in a new tab) | General Telecom Services, Inc. | $4,400 | 3 | Competed Small business |
| Apr 28, 2025 | NRCS Cable Drops, Puerto Rico 12314425P0023 on USAspending (opens in a new tab) | General Telecom Services, Inc. | $6,600 | 3 | Competed Small business |
| Apr 8, 2025 | 1700045484 FAS/FMD4 Partial Renovation of Rooms: 6066,6068 & 6070. Installation of 2 Drywall Partitions Between 6066/6068 & 6068/6070, Replacement of Window Blinds and Minor Electrical Work. Carpet Will Be Protected. Provide Dust Protection. 12314425F0155 on USAspending (opens in a new tab) | Hamilton Pacific Chamberlain LLC | $54,362 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 28, 2025 | 1700046188 FMD48 Room 2W, 4W, 6W, 7W, 9W Patch Plaster and Gypsum Walls, Paint Walls One Coat Primer and Two Finish Coats to Building Standard Bone White Egg Shell. All Trim Will Be Painted Building Standard Bone White Semi-Gloss. Replace and IN 12314425F0092 on USAspending (opens in a new tab) | B3 Enterprises LLC | $54,700 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 5, 2025 | MATOC Order for FSIS/FMD2 Room 2170 Install New Ceiling Tile and Lighting, Patch and Paint Walls, Remove/Install Carpet. 12314425F0081 on USAspending (opens in a new tab) | Hamilton Pacific Chamberlain LLC | $53,752 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 11, 2025 | 1700046164 FMD48 Room 23W 24W 28W 29W 30W & 32W: Remove Empty Surface Mounted Conduits / Raceways. Repair Gypsum Board and Plaster Walls Cracks and Joints. Paint Walls One Coat Primer and Two Coats Finish: Bone 12314425F0082 on USAspending (opens in a new tab) | B3 Enterprises LLC | $39,579 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 11, 2025 | 1700044819 FMD48 Rooms 12W - 15W Patch Plaster Walls, Paint Walls One Coat Primer and Two Finish Coats to Building Standard Bone White Egg Shell. All Trim Will Be Painted Building Standard Bone White Semi-Gloss. Replace and Install New Blinds 12314425F0083 on USAspending (opens in a new tab) | B3 Enterprises LLC | $24,979 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 5, 2025 | 1700046536 OO Mail/FMD41 the Mail Room B 0400 Is Installing a New Sorting/Scanning Device That Requires Installing New Electrical. Dedicated Breaker 50A-3P 240V to Be Installed in Electrical Room 0058, Dedicated Line #4 Wire Will Be Run into 12314425F0091 on USAspending (opens in a new tab) | B3 Enterprises LLC | $27,133 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 24, 2025 | OO/OM Custodial Services and Waste Removal 12314425F0063 on USAspending (opens in a new tab) | Integrity National Corporation | $4,082,170 | 5 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | FY24 Requirement 1700041797 AMS/FMD27 Room 2913, 2915, 2917 & 2919: Patch Plaster and Drywall Partitions. Paint Walls One Coat Primer and Two Coat Finish: Honey-Wind (Eggshell Finish) and Trim: Meadowlark 12314425F0042 on USAspending (opens in a new tab) | B3 Enterprises LLC | $35,798 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 19, 2024 | 1700045486 FAS/FMD4 Room 5088 Patch & Paint Honey Wind Egg-Shell for Walls and Meadow Lark for Trim Semi-Gloss. Install Walls with Door Separating 5090 from 5092 and 5092 from 5094. Be Built Where it Is Flush on the 5090 Side of TH 12314425F0044 on USAspending (opens in a new tab) | B3 Enterprises LLC | $66,521 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 21, 2024 | 4792137 Description: NRCS Office Move - Eagle Pass, TX ACCT Code: Spend Plan Line: Amount: $5,225.00 BOC: 252E 12314425C0006 on USAspending (opens in a new tab) | Technical Connections Inc. | $5,225 | 3 | Competed Open to all |
| Nov 19, 2024 | GWCC Fire Pump Station 12314425C0005 on USAspending (opens in a new tab) | Superior Structures LLC | $1,916,506 | 1 | Not competed 8(a) |
| Nov 19, 2024 | 1700045445 EC/FMD60 Rooms S310A, S310B, S310C, S310E Patch Plaster and Gypsum Walls, Paint Walls One Coat Primer and Two Finish Coats to Building Standard Honey Wind (Eggshell Finish). All Trim Will Be Painted Building Standard Meadow Lark Semi 12314425F0016 on USAspending (opens in a new tab) | B3 Enterprises LLC | $18,197 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 14, 2024 | GWCC Chillers Replacement 12314425C0004 on USAspending (opens in a new tab) | Superior Structures LLC | $2,351,437 | 1 | Not competed 8(a) |
| Nov 8, 2024 | 1700045586 OSEC FMD25 Remove Existing Blinds and Provide and Install New Building Standard Blinds, Alabaster Color 2 Wide 0.008 Thick Aluminum Cordless Lift and Tilt. 12314425F0013 on USAspending (opens in a new tab) | B3 Enterprises LLC | $3,477 | 1 | Order (multiple-award IDIQ) Veteran-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | B3 Enterprises LLC | 194 | $11,134,487 |
| 2 | Pennoyer Construction LLC | 40 | $1,029,213 |
| 3 | Hamilton Pacific Chamberlain LLC | 13 | $1,493,381 |
| 4 | Superior Structures LLC | 5 | $4,944,109 |
| 5 | Velocity/CFM JV, LLC | 4 | $55,166 |
| 6 | Technical Connections Inc. | 4 | $46,920 |
| 7 | Potomac Services Management Inc | 3 | $2,814,700 |
| 8 | Integrity National Corporation | 2 | $4,514,585 |
| 9 | Journey Vazquez JV LLC | 2 | $48,192 |
| 10 | Nazario LLC | 2 | $39,453 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 221 (74%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 40 (13%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 26 (9%)
Sole-source: only one company was asked.
- Competed 11 (4%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 211 (71%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 59 (20%)
No set-aside: any size of business could bid.
- 8(a) 20 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 8 (3%)
Only small businesses could bid.
Left out of the numbers above: 16 equipment purchases, 20 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| AG3142C160022 | Multiple-award The IDIQ drew 8 offers | 84 | Mar 29, 2022 |
| 12314422D0008 | Multiple-award The IDIQ drew 3 offers | 70 | Aug 31, 2027 |
| 12314422D0001 | Single-award The IDIQ drew 1 offers | 40 | Apr 14, 2023 |
| AG3142C160021 | Multiple-award The IDIQ drew 8 offers | 40 | Mar 29, 2022 |
| 12314422D0010 | Multiple-award The IDIQ drew 3 offers | 13 | Aug 31, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Dec 31, 2026
Kansas City HVAC Maintenance and Repairs
Incumbent: Individual contractor (name withheld) Buyer: USDA, OCP-POD-Acquisition-Management-Branch-FTC Value at award: $446,476
12314421C0065 on USAspending (opens in a new tab) -
Ordering period ends Jan 2, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: Schneider Electric Federal, Inc. Buyer: 47QSMS
47QSHA22D000T on USAspending (opens in a new tab) -
Contract ends Jan 31, 2027
Locksmith Services
Incumbent: B&B Solutions US LLC Buyer: USDA, OCP-POD-Acquisition-Management-Branch-FTC Value at award: $117,484
12314424C0018 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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